Income Statement
Fiscal Year Start:
May 1
Revenues in 2025
$2,515,453
Investments
84%
Other
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,564,362
Grants
97%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,980,356
$2,104,079
+6%
Other
-$245,779
$411,374
-267%
Total Revenues
$1,734,577
$2,515,453
+45%
Expenses
2024
2025
Change
Grants
$2,348,500
$2,480,000
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$83,927
$84,362
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$2,432,427
$2,564,362
+5%
Net income
2024
2025
Change
Net income
-$697,850
-$48,909
+93%
Functional Expenses
Summary
2024
2025
Change
Program
$2,348,500
$2,480,000
+6%
Admin
$83,927
$84,362
+1%
Fundraising
$0
$0
-
Total Expenses
$2,432,427
$2,564,362
+5%
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